FRN:
2099014563
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2 was modified from Switch to Module to agree with the applicant documentation.The Service/Product Type for FRN Line Item 3 was modified from Switch to Racks to agree with the applicant documentation.The Service/Product Type for FRN Line Item 6 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,933.21
Last Date of Service:
2021-02-28
Disbursed Amount:
$15,933.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,744.95
$18,744.95
One Time Ineligible Cost:
$0.00
$18,744.95
Total Cost:
$18,744.95
$18,744.95
Requested Amount:
$15,933.21
$15,933.21